Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_021023APB_FTO_299275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-010-001/356
(BUDHAUNKARERA) 		1705007010NRG24021020230881142 02/10/2023 KALLO LODHI 1705007010WL031290 KALLO LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 KALLOLODHI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-010-001/365
(BUDHAUNKARERA) 		1705007010NRG24021020230881144 02/10/2023 KALAVATI 1705007010WL031290 KALAVATI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PICHHORE MP-05-007-010-001/376
(BUDHAUNKARERA) 		1705007010NRG24021020230881146 02/10/2023 PRITI LODHI 1705007010WL031290 PRITI LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 PRITILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-010-001/387
(BUDHAUNKARERA) 		1705007010NRG24021020230881147 02/10/2023 MOHAN PRAJAPATI 1705007010WL031290 MOHAN PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 MOHANPRAJAPATI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-010-001/387
(BUDHAUNKARERA) 		1705007010NRG24021020230881148 02/10/2023 SAVITA PRAJAPATI 1705007010WL031290 SAVITA PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 SAVITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-010-002/253
(BUDHAUNKARERA) 		1705007010NRG24021020230881152 02/10/2023 KAMAL SINGH 1705007010WL031290 KAMAL SINGH 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-010-002/325
(BUDHAUNKARERA) 		1705007010NRG24021020230881154 02/10/2023 BHARTI LODHI 1705007010WL031290 BHARTI LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 BHARTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-010-002/333
(BUDHAUNKARERA) 		1705007010NRG24021020230881157 02/10/2023 PURAN LODHI 1705007010WL031290 PURAN LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 292665450 PURANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PICHHORE MP-05-007-010-002/344
(BUDHAUNKARERA) 		1705007010NRG24021020230881161 02/10/2023 AKALWATI LODHI 1705007010WL031290 AKALWATI LODHI 00089 CBIN0282774 1105 1105 Processed 09/11/2023 292665450 AKALWATILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
10 PICHHORE MP-05-007-010-001/411
(BUDHAUNKARERA) 		1705007010NRG24021020230881150 02/10/2023 HEMNT TIWARI 1705007010WL031290 HEMNT TIWARI 00415 SBIN0010851 1326 1326 Processed 09/11/2023 292665450 HEMNTTIWARI STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-010-001/411
(BUDHAUNKARERA) 		1705007010NRG24021020230881151 02/10/2023 POOJA TIWARI 1705007010WL031290 POOJA TIWARI 00415 SBIN0010851 1326 1326 Processed 09/11/2023 292665450 POOJATIWARI STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-010-002/332
(BUDHAUNKARERA) 		1705007010NRG24021020230881155 02/10/2023 MAHESH LODHI 1705007010WL031290 MAHESH LODHI 00415 SBIN0010851 1326 1326 Processed 09/11/2023 292665450 MAHESHLODHI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 PICHHORE MP-05-007-010-001/376
(BUDHAUNKARERA) 		1705007010NRG24021020230881145 02/10/2023 DHANIRAM LODHI 1705007010WL031290 DHANIRAM LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665450 DHANIRAMLODHI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-010-002/332
(BUDHAUNKARERA) 		1705007010NRG24021020230881156 02/10/2023 KALAVATI LODHI 1705007010WL031290 KALAVATI LODHI 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665450 KALAVATILODHI STATE BANK OF INDIA(508548)
15 PICHHORE MP-05-007-010-002/337
(BUDHAUNKARERA) 		1705007010NRG24021020230881159 02/10/2023 GYAAN SINGH 1705007010WL031290 GYAAN SINGH 00415 SBIN0030088 1326 1326 Processed 09/11/2023 292665450 GYAANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 PICHHORE MP-05-007-010-002/335
(BUDHAUNKARERA) 		1705007010NRG24021020230881158 02/10/2023 MAHESH LODHI 1705007010WL031290 MAHESH LODHI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 292665450 MAHESHLODHI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-010-002/344
(BUDHAUNKARERA) 		1705007010NRG24021020230881160 02/10/2023 SADARAM LODHI 1705007010WL031290 SADARAM LODHI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 292665450 SADARAMLODHI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-012-001/183-A
(BHADORA) 		1705007012NRG24021020230881135 02/10/2023 Foola 1705007012WL031288 Foola 00415 SBIN0030333 1105 1105 Processed 09/11/2023 292665450 Foola STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-012-001/183-A
(BHADORA) 		1705007012NRG24021020230881136 02/10/2023 Jagbhan Singh 1705007012WL031288 Jagbhan Singh 00415 SBIN0030333 1326 1326 Processed 09/11/2023 292665450 JagbhanSingh STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-012-001/223-A
(BHADORA) 		1705007012NRG24021020230881137 02/10/2023 Ramkrishn Pal 1705007012WL031288 Ramkrishn Pal 00415 SBIN0030333 1326 1326 Processed 09/11/2023 292665450 RamkrishnPal STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-012-001/223-A
(BHADORA) 		1705007012NRG24021020230881138 02/10/2023 Ramvati 1705007012WL031288 Ramvati 00415 SBIN0030333 1326 1326 Processed 09/11/2023 292665450 Ramvati STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_021023APB_FTO_299275 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 11713
2 PICHHORE MP1705007_021023APB_FTO_299275 State Bank of India SBIN0010851 PICHHORE 3978
3 PICHHORE MP1705007_021023APB_FTO_299275 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
4 PICHHORE MP1705007_021023APB_FTO_299275 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 7735

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